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Centralized Invoice Creation for Multiple BU GRNs

in Payables, Payments & Cash Management

We would like to know if it is possible to create a centralized supplier invoice in Oracle Fusion that consolidates Goods Receipt Notes (GRNs) from multiple Business Units (BUs).

Currently, the system allows invoice matching at the BU level, but our business requirement is to generate a single consolidated invoice for GRNs belonging to different BUs under the same supplier.

Please confirm:

  1. Whether this functionality is supported natively in Oracle Fusion.
  2. If not, are there any workarounds, configurations, or setup options (such as shared procurement or centralized AP) that can enable this process?
  3. Any Oracle documentation or best practices you can share for handling centralized invoicing across multiple BUs.
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